Longfor Group Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	97,309	127,475	180,737	250,565	223,375
Revenue Growth (YoY)	-23.66%	-29.47%	-27.87%	12.17%	21.04%
Cost of Revenue	87,874	107,064	150,153	197,527	166,835
Gross Profit	9,435	20,411	30,584	53,038	56,541
Selling, General & Admin	6,566	8,698	10,765	12,132	16,285
Operating Expenses	6,566	8,698	10,765	12,132	16,285
Operating Income	2,869	11,714	19,819	40,906	40,256
Interest Expense	-892.22	-862.72	-942.21	-1,046	-932.3
Interest & Investment Income	394.55	556.5	874.36	1,302	1,207
Earnings From Equity Investments	-1,238	845.6	1,554	1,421	2,932
Currency Exchange Gain (Loss)	423.82	-538.75	-933.78	-3,742	757.89
Other Non Operating Income (Expenses)	-765.47	1,242	1,466	4,113	-24.34
EBT Excluding Unusual Items	792.15	12,956	21,837	42,955	44,197
Gain (Loss) on Sale of Investments	-82.47	144.63	109.34	357.3	-
Gain (Loss) on Sale of Assets	-170.73	12.74	-119.01	-642.02	-2.71
Asset Writedown	4,699	4,759	2,012	2,888	2,850
Other Unusual Items	-	858.49	889.73	264.56	583.11
Pretax Income	5,238	18,731	24,729	45,822	47,627
Income Tax Expense	4,191	6,605	7,597	12,999	15,839
Earnings From Continuing Operations	1,048	12,125	17,133	32,823	31,788
Minority Interest in Earnings	-25.68	-1,724	-4,283	-8,461	-7,935
Net Income	1,022	10,401	12,850	24,362	23,854
Net Income to Common	1,022	10,401	12,850	24,362	23,854
Net Income Growth	-90.18%	-19.06%	-47.25%	2.13%	19.26%
Shares Outstanding (Basic)	6,789	6,595	6,221	5,965	5,894
Shares Outstanding (Diluted)	6,816	6,609	6,234	6,010	5,985
Shares Change (YoY)	3.12%	6.01%	3.73%	0.43%	0.06%
EPS (Basic)	0.15	1.58	2.07	4.08	4.05
EPS (Diluted)	0.15	1.57	2.06	4.05	3.99
EPS Growth	-90.45%	-23.79%	-49.14%	1.50%	19.46%
Free Cash Flow	-	29,409	32,158	9,659	27,998
Free Cash Flow Per Share	-	4.45	5.16	1.61	4.68
Dividend Per Share	0.070	0.320	0.550	1.130	1.700
Dividend Growth	-78.13%	-41.82%	-51.33%	-33.53%	18.88%
Gross Margin	9.70%	16.01%	16.92%	21.17%	25.31%
Operating Margin	2.95%	9.19%	10.96%	16.33%	18.02%
Profit Margin	1.05%	8.16%	7.11%	9.72%	10.68%
Free Cash Flow Margin	-	23.07%	17.79%	3.85%	12.53%
EBITDA	3,189	12,033	20,241	41,423	40,654
EBITDA Margin	3.28%	9.44%	11.20%	16.53%	18.20%
D&A For EBITDA	319.78	319.78	422.68	516.43	397.61
EBIT	2,869	11,714	19,819	40,906	40,256
EBIT Margin	2.95%	9.19%	10.96%	16.33%	18.02%
Effective Tax Rate	80.00%	35.27%	30.72%	28.37%	33.26%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.